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CLIENT INFORMATION SHEET Client Status # : 25194 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 25965 *** RELEASED: Mar-20-2019 *** | Name Birth Age Name/Type : Tabu�ar, Celerina C. (SD) | --------------- ----------- --- Address : #42 Urbano Street, Pinagbuhatan | Pasig City | * NO DEPENDENTS * Phone Nos. : 09128717233|09177077 | Birthday/Age: December 29, 1954 (69 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0357715022 (024) | Spouse : Flaviano02201959 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.S.B.-Pasig (PSPSG) | ATM013111110548 Bankbal: 317.21 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 2,250.00 | Latest: P 0.00 Coll'n.: 1,200.00 | Balance Term: 0 Mos Cntngnt: 09-01-2010 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Lopez, Baby Cristina Vera (CV2)/PSG | Coll'n Alert: update bank balance (OUB) | Co-Maker : Jert Tony tabunar 2018-03 | : 09177077341 | Concerns : ___ ______________ NON-ADA Bnk: PSPSG | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P client authorized her son Jert Tony Tabunar to get her | ----------- ------------ --- ---------- ---------- ---------- ATM when her account was cleared..pham 4/04/19 | Mar-23-2018 Sukli Pst Mar 23'18 -800.00 renewal Bank Bal.php 450.07 by belen05292017 | Apr-24-2018 Apr'18 Colln 2,200.00 2,000.00 200.00 EMV card na po. | May-24-2018 May'18 Colln 2,300.00 2,000.00 300.00 renewal 04/04/2016 | Jun-22-2018 Jun'18 Colln 2,200.00 2,000.00 200.00 Referred by #25856 (Abeleda, Concepcion O.) | Jul-24-2018 Jul'18 Colln 2,300.00 2,000.00 300.00 ATM bal. P 53.56 | Aug-24-2018 Aug'18 Colln 2,300.00 2,000.00 300.00 ACOP/ok | Sep-24-2018 Sep'18 Colln 2,200.00 2,000.00 200.00 bank bal. php.28.58 - 03/19/15 | Oct-23-2018 Sukli Pst Oct 23'18 -1,700.00 | Oct-24-2018 Oct'18 Colln 2,300.00 2,000.00 300.00 | Nov-23-2018 Nov'18 Colln 2,200.00 2,000.00 200.00 | Dec-07-2018 Dec'18 Prblm OR1 Walang laman 1 | Dec-11-2018 Dec'18 Colln 4,600.00 2,000.00 2,600.00 | Dec-27-2018 Dec'18 Prblm OUB update bank balance | Dec-28-2018 Sukli Pst Dec 28'18 -2,900.00 | Jan-24-2019 Jan'19 Colln 2,200.00 2,000.00 200.00 | Feb-22-2019 Feb'19 Colln 2,300.00 2,000.00 300.00 | Feb-27-2019 Sukli Pst Feb 27'19 -500.00 | Mar-07-2019 Mar'19 Prblm OUB update bank balance | Mar-08-2019 Adjst sent by col _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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